Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,000 | 01/03/2021 | FFC/2020-21/P/25 | Expenditures | 72,938 | |||||||
01/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 33,993 | 01/03/2021 | FFC/2020-21/P/26 | Expenditures | 77,848 | |||||||
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 22,000 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 193,556 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 72,973 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 39,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:35 AM. |